|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Laljuri
|
TR-03-006-015-004/63
(SALKAHAM)
|
3003010000NRG24281120230802348
|
28/11/2023
|
Bilajoy Reang
|
3003010WL041690
|
Bilajoy Reang
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607289250
|
|
BILAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-010-002-002/306
(SALKAHAM)
|
3003010000NRG24281120230802352
|
28/11/2023
|
Malati Khasiya
|
3003010WL041690
|
Malati Khasiya
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607289251
|
|
MALATI KHASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
3
|
Laljuri
|
TR-03-010-002-005/290
(SALKAHAM)
|
3003010000NRG24281120230802354
|
28/11/2023
|
Sumita Reang
|
3003010WL041690
|
Sumita Reang
|
00354
|
PUNB0130020
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9607289252
|
|
Sumita Reang
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
4
|
Laljuri
|
TR-03-006-026-003/123
(SALKAHAM)
|
3003010000NRG24281120230802356
|
28/11/2023
|
Jimita Rani Chakma
|
3003010WL041691
|
Jimita Rani Chakma
|
00415
|
SBIN0016925
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607289244
|
|
MRS JIMITA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
5
|
Laljuri
|
TR-03-010-002-005/180
(SALKAHAM)
|
3003010000NRG24281120230802353
|
28/11/2023
|
Hamita Reang
|
3003010WL041690
|
Hamita Reang
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607289249
|
|
HAMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
6
|
Laljuri
|
TR-03-006-015-004/117
(SALKAHAM)
|
3003010000NRG24281120230802343
|
28/11/2023
|
DEYAL KUMAR REANG
|
3003010WL041690
|
DEYAL KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607289237
|
|
DEWAN KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-015-004/117
(SALKAHAM)
|
3003010000NRG24281120230802344
|
28/11/2023
|
JANAKRUNG REANG
|
3003010WL041690
|
JANAKRUNG REANG
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607289248
|
|
JANARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-015-004/119
(SALKAHAM)
|
3003010000NRG24281120230802345
|
28/11/2023
|
DAHIN KUMAR REANG
|
3003010WL041690
|
DAHIN KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607289238
|
|
DAHIN KUMAR REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Laljuri
|
TR-03-006-015-004/119
(SALKAHAM)
|
3003010000NRG24281120230802346
|
28/11/2023
|
LAMBHIRUNG REANG
|
3003010WL041690
|
LAMBHIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607289246
|
|
LAMBIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-015-004/130
(SALKAHAM)
|
3003010000NRG24281120230802347
|
28/11/2023
|
Bisharai Reang
|
3003010WL041690
|
Bisharai Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607289247
|
|
BISHARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Laljuri
|
TR-03-006-015-004/70
(SALKAHAM)
|
3003010000NRG24281120230802350
|
28/11/2023
|
Chinnarung Reang
|
3003010WL041690
|
Chinnarung Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607289245
|
|
CHIHNARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-015-004/70
(SALKAHAM)
|
3003010000NRG24281120230802349
|
28/11/2023
|
Ramanjoy Reang
|
3003010WL041690
|
Ramanjoy Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607289242
|
|
RAMENJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-015-004/72
(SALKAHAM)
|
3003010000NRG24281120230802351
|
28/11/2023
|
Babujoy Reang
|
3003010WL041690
|
Babujoy Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607289236
|
|
BABUJAY REANG
|
CANARA BANK(508532)
|
|
14
|
Laljuri
|
TR-03-006-026-003/123
(SALKAHAM)
|
3003010000NRG24281120230802357
|
28/11/2023
|
Milan Kumar Chakma
|
3003010WL041691
|
Milan Kumar Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607289241
|
|
MILAN KUMAR CHAKMA
|
CANARA BANK(508532)
|
|
15
|
Laljuri
|
TR-03-006-026-003/244
(SALKAHAM)
|
3003010000NRG24281120230802358
|
28/11/2023
|
MAHARANI CHAKMA
|
3003010WL041691
|
MAHARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607289243
|
|
MAHARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-026-003/40
(SALKAHAM)
|
3003010000NRG24281120230802360
|
28/11/2023
|
Muktalal Chakma
|
3003010WL041691
|
Muktalal Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607289239
|
|
MUKTALAL CHAKMA
|
CANARA BANK(508532)
|
|
17
|
Laljuri
|
TR-03-006-026-003/73
(SALKAHAM)
|
3003010000NRG24281120230802361
|
28/11/2023
|
Jayga Kr.Chakma
|
3003010WL041691
|
Jayga Kr.Chakma
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9607289240
|
|
BHAGYA KUMAR CHAKMA
|
CANARA BANK(508532)
|
|
18
|
Laljuri
|
TR-03-010-002-005/290
(SALKAHAM)
|
3003010000NRG24281120230802355
|
28/11/2023
|
Kripamohan Reang
|
3003010WL041690
|
Kripamohan Reang
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
17/01/2024
|
|
9607289235
|
|
KRIPA MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35482
|
35482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49268
|
49268
|
|
|
|
|
|
|
|